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File #: 08-2509    Version: 1
Type: Agenda Item Status: Adopted
File created: 12/10/2008 In control: Procurement Committee
On agenda: 12/18/2008 Final action: 12/18/2008
Title: Authority to decrease purchase order for Contract 05-405-11 Furnishing Various Temporary Personnel Services to Various Locations for a Three Year Period, from January 1, 2005 to December 31, 2007 to Professional Dynamic Network, Inc., in an amount of $20,256.34, from an amount of $508,647.96 to an amount not to exceed $488,391.62, Accounts 101-15000, 16000, 20000, 25000, 40000, 50000, 66000-612490, Purchase Order 3029685
Attachments: 1. 05-405-11 Attachment.pdf

TRANSMITTAL LETTER FOR BOARD MEETING OF DECEMBER 18, 2008

 

COMMITTEE ON PURCHASING

 

Mr. Richard Lanyon, General Superintendent

 

Title

Authority to decrease purchase order for Contract 05-405-11 Furnishing Various Temporary Personnel Services to Various Locations for a Three Year Period, from January 1, 2005 to December 31, 2007 to Professional Dynamic Network, Inc., in an amount of $20,256.34, from an amount of $508,647.96 to an amount not to exceed $488,391.62, Accounts 101-15000, 16000, 20000, 25000, 40000, 50000, 66000-612490, Purchase Order 3029685

Body

 

Dear Sir:

 

On December 2, 2004 the Board of Commissioners authorized the Purchasing Agent to issue a purchase order for Contract 05-405-11 Furnishing Various Temporary Personnel Services to Various Locations for a Three Period, from January 1, 2005 to December 31, 2007 to Professional Dynamic Network, Inc., in an amount not to exceed $582,195.08.  The contract was extended by written order of the Purchasing Agent from December 31, 2007 to March 31, 2008.

 

As of February 1, 2007, the attached change order has been approved.  The effect of this change order resulted in a decrease in an amount of $73,547.12 from the original amount awarded of $582,195.08.  The current contract value is $508,647.96.  The prior approved change order reflects a 12.6 percent decrease to the original contract value

 

The purpose of this change order is to decrease and close the purchase order.

 

This change order is in compliance with the Illinois Criminal Code since the change is due to circumstances not reasonably foreseeable at the time the contract was signed, and is in the best interest of the District.

 

It is hereby recommended that the Board of Commissioners authorize the Purchasing Agent to execute a change order to decrease the purchase order for Contract 05-405-11 in an amount of $20,256.34 (3.9% of the current contract value) from an amount of $508,647.96 to an amount not to exceed $488,391.62.

 

Funds will be restored in Accounts 101-15000, 16000, 20000, 25000, 40000, 50000, 66000-612490.

 

Requested, Eileen McElligott, Administrative Services Manager, EMcE:BKS:MG:CW:PJC

Recommended, Darlene A. LoCascio, Purchasing Agent

Respectfully Submitted, Barbara J. McGowan, Chairman Committee on Purchasing

Disposition of this agenda item will be documented in the official Regular Board Meeting Minutes of the Board of Commissioners for December 18, 2008

 

Attachment